PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DRIESSEN WATER INC |
PAYMENT REQUEST | PRM 2200 17091933940 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 17090815923 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 09/20/2017 | Paid | $1,130.00 |